Tds return
This query is : Resolved
11 August 2018
Please advise:-
At the time of filling of tds return by mistake wrong pan no. was entered and the same tds credited to wrong pan however the same tds related to invalid pan. We corrected the return by entering invalid pan no in place of wrong pan and filed the corrected return but CPC has rejected the same. Now my query is how can we update invalid pan in place of valid pan (i.e. wrong pan entered earlier).
At the time of filling of tds return by mistake wrong pan no. was entered and the same tds credited to wrong pan however the same tds related to invalid pan. We corrected the return by entering invalid pan no in place of wrong pan and filed the corrected return but CPC has rejected the same. Now my query is how can we update invalid pan in place of valid pan (i.e. wrong pan entered earlier).
12 August 2018
Request for Correction" where deductor can perform correction of TDS/TCS statements online for a particular Financial Year, Quarter and Form Type. Through this functionality deductor can file correction without downloading Conso file, for Challan and PAN related corrections.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- TAN for Partnership
- Treatment of Pension ?annuity returns on PMVY
- Sales return eway bill
- Free lancer income
- STCG FOR GOLD ETFs
- Loan by Partnership Firm
- Specified Profession
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
